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invoice- spv- 3

This document is an invoice dated 2/24/2025 for a total amount of $26,945 due by 2/27/2025 for services related to the formation of a Special Purpose Vehicle. The invoice includes charges for company formation, company secretary services, foreign investment assistance, non-standard investment registration, and annual financial statements. Payment is to be made via US Money Order or Cashier Check to the specified agent's information.

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0% found this document useful (0 votes)
19 views2 pages

invoice- spv- 3

This document is an invoice dated 2/24/2025 for a total amount of $26,945 due by 2/27/2025 for services related to the formation of a Special Purpose Vehicle. The invoice includes charges for company formation, company secretary services, foreign investment assistance, non-standard investment registration, and annual financial statements. Payment is to be made via US Money Order or Cashier Check to the specified agent's information.

Uploaded by

stephmoore73
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Issue 2/24/2025

Date:
Due Date: 2/27/2025
Order #: OPS-
03297

Invoice-Special Purpose
Vehicle
Bill From: Bill To:
SWICO CONSULTING & INVESTMENT A RIVER TRADING LLC sc// YABDRI SMAIL CONSULTING
251 LITTLE FALLS DRIVE 6706 LASSEN AVE // GSCHWADERSTRASSE 71A,
WILMINGTON, DE, 19808 NEW PORT RICHEY FL 34655 // CH8610 USTER ZURICH
UNITED STATES UNITED STATES // SWITZERLAND
+1(531) 262 0381 // CHE-398.515.677
2341333 DJAMEL E. YABDRI SMAIL

# Item QTY Price Amount

1 1 Company Formation 1 8000 $8,000.00


Special Purpose Vehicle 1 Year

2 Company secretary 1 2700 $2,700.00


Agreement approved and regulatory cost

3 Foreign investment Assistance 1 3450 $3,450.00


1 Year

4 Non-standard investment 1 2500 $2,500.00


Secretary and legal registration

5 Annual unaudited financial and capital 1 8900 $8,900.00


Account statement

Subtotal $25,550.00

Tax 6% $1,395.00

Total $26,945.00
Amount Due $26,945.00

Notes
Total payment tax included due on the date mentioned through US Money Order/ Cashier Check.

Terms
Please make payment to the agent's information below to purchase US Money Order/ Cashier
Check.

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100% Free Invoicing Solution

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